Civic Intelligence

Valley Falls Free Library

990EZ • Fiscal year 2025 • EIN 14-6027610

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 14, 2026

42 State StreetValley Falls, NY 12185

(518) 753-4230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$24,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$223,071

Down $944 (-0.4%) from 2024

Net Assets

Down

$223,071

Down $944 (-0.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Down

$100,044

Down $16,319 (-14%) from 2024

Expenses

Up

$100,988

Up $20,500 (+25%) from 2024

Net Income

Down

-$944

Down $36,819 (-103%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $107,024Liabilities 2021: $0Net Assets 2021: $107,0242021Assets 2022: $157,173Liabilities 2022: $0Net Assets 2022: $157,1732022Assets 2023: $188,140Liabilities 2023: $0Net Assets 2023: $188,1402023Assets 2024: $224,015Liabilities 2024: $0Net Assets 2024: $224,0152024Assets 2025: $223,071Liabilities 2025: $0Net Assets 2025: $223,0712025

Highlighted filing

2025

Assets$223,071
Liabilities$0
Net Assets$223,071

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $82,123Expenses 2021: $63,314Net Income 2021: $18,8092021Revenue 2022: $82,733Expenses 2022: $67,640Net Income 2022: $15,0932022Revenue 2023: $77,780Expenses 2023: $77,660Net Income 2023: $1202023Revenue 2024: $116,363Expenses 2024: $80,488Net Income 2024: $35,8752024Revenue 2025: $100,044Expenses 2025: $100,988Net Income 2025: -$9442025

Highlighted filing

2025

Revenue$100,044
Expenses$100,988
Net Income-$944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.0
Gross Receipts
$100,044
Mission and Program Overview

Mission

Public Library Community Service

Program Services

DescriptionGrantsExpenses
Public Library Community Service$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia WestonDirectorPT$24,000-$24,000
Nancy SersonTreasurer/Trustee-$0--
Gail MadiganSecretary, Trustee-$0--
Lynn KeyesPresident, Trustee-$0--
Ralph MarinoTrustee-$0--
Dale AkinTrustee-$0--
Janet WeberTrustee-$0--
Gail CasalsTrustee-$0--
Marcia GerenTrustee-$0--
Monique SerafinTrustee-$0--
Andrew WeeksTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Valley Falls Free Library
EIN
14-6027610
Phone
5187534230
Address
42 State Street, Valley Falls, NY 12185

Signing Officer

Name
Nancy Serson
Title
Treasurer/Trustee
Phone
5187534230
Signed
2026-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Programming expenses, bus trip expense, Library System assessments

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Serson
IRS990EZ/BooksInCareOfDetail/PhoneNum05187534230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159071
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Weston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Serson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Madigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Keyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ralph Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dale Akin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gail Casals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marcia Geren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Monique Serafin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Andrew Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09417
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public Library Community Service
IRS990EZ/PrintingPublicationsPostageAmt08703
IRS990EZ/ProgramServiceRevenueAmt062071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056523
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100988
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100044
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.valleyfallslibrary.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Passport processing income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158386
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87969
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096137
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406443
IRS990ScheduleA/TotalSupportAmt0462032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programming expenses, bus trip expense, Library System assessments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Serson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05187534230
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY FALLS FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0146027610
ReturnHeader/Filer/PhoneNum05187534230
ReturnHeader/Filer/USAddress/AddressLine1Txt042 State Street
ReturnHeader/Filer/USAddress/CityNm0Valley Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012185
ReturnHeader/ReturnTs02026-04-14T11:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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